Note 7 - Accounts Receivable, Net, and Inventories - Change in Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Balance | $ (362) | $ (706) |
| Changes in estimates | 33 | (585) |
| Write-offs | 58 | 712 |
| Collections/Other | (6) | (42) |
| Balance | $ (277) | $ (621) |
| X | ||||||||||
- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery and other items. No definition available.
|
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|